List of SHGs Eligible but not having CCL
| Sr. No. | Block | Gram Panchayat | Village | SHG Name | SHG Code | SHG Formation Date | Bank | Branch | Sb A/c No. | Sb A/c Date | CCL Sanctioned Amount | CCL Sanction Date | CCL A/c No. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | UMARDA | AGOUS | Agaus | Pooja Mahila | 193993 | 2018-07-09 | AGB | Khair Nagar | 761210210000102 | 2018-08-08 | 0 | ||
| 2 | UMARDA | AHER | Auser | Aarti Mahila | 156112 | 2016-12-19 | AGB | Auser | 050310510000156 | 2017-02-15 | 0 | ||
| 3 | UMARDA | AHER | Auser | Annpoorna | 156128 | 2017-02-08 | AGB | Auser | 050310510000172 | 2017-05-19 | 0 | ||
| 4 | UMARDA | AHER | Auser | Bhole Baba | 156832 | 2017-02-16 | AGB | Auser | 050310510000177 | 2017-02-16 | 0 | ||
| 5 | UMARDA | AHER | Auser | Jai Bala Ji | 168429 | 2016-09-01 | AGB | Auser | 050310410000182 | 2017-05-16 | 0 | ||
| 6 | UMARDA | AHER | Auser | Laxmi M. samooh | 156171 | 2016-12-15 | AGB | Auser | 050310510000154 | 2016-12-25 | 0 | ||
| 7 | UMARDA | AHER | Auser | Ma Laxmi | 156852 | 2017-09-18 | AGB | Auser | 050310510000178 | 2017-09-25 | 0 | ||
| 8 | UMARDA | AHER | Auser | Maa Sherawali | 156129 | 2017-02-05 | AGB | Auser | 0,50310510000171 | 2017-05-19 | 0 | ||
| 9 | UMARDA | AHER | Auser | Pooja Mahila | 175439 | 2017-11-22 | AGB | Auser | 050310510000078 | 2018-01-17 | 0 | ||
| 10 | UMARDA | AHER | Auser | Radha Mahila | 175438 | 2017-11-21 | AGB | Auser | 050310510000079 | 2017-12-20 | 0 | ||
| 11 | UMARDA | AHER | Auser | Sakar Vishwa Hari | 156854 | 2017-03-13 | AGB | Auser | 0,50310510000117 | 2017-05-19 | 0 | ||
| 12 | UMARDA | AHER | Auser | Sri Krishna | 156131 | 2017-02-17 | AGB | Auser | 050310510000170 | 2017-05-19 | 0 | ||
| 13 | UMARDA | AHER | Auser | Vaishano M. Samooh | 156830 | 2017-03-28 | AGB | Auser | 050310510000189 | 2017-03-28 | 0 | ||
| 14 | UMARDA | AHER | Auser Rksaiya | Dr. Ambedkar | 168430 | 2017-05-24 | AGB | Auser | 050310510000182 | 2017-05-26 | 0 | ||
| 15 | UMARDA | AHER | Ganga Purwa | Radha SHG | 178679 | 2017-11-21 | AGB | Auser | 050310510000198 | 2018-08-06 | 0 | ||
| 16 | UMARDA | AJYORA | Ajyora | Aarti Mahila | 182313 | 2018-03-14 | AGB | Khair Nagar | 051510510000159 | 2018-08-06 | 0 | ||
| 17 | UMARDA | AJYORA | Ajyora | GANESH | 230213 | 2017-04-15 | AGB | Khair Nagar | 051510510000082 | 2017-06-06 | 0 | ||
| 18 | UMARDA | AJYORA | Ajyora | Meera Mahila | 193998 | 2018-08-06 | AGB | Khair Nagar | 051510510000161 | 2018-08-08 | 0 | ||
| 19 | UMARDA | AJYORA | Ajyora | RADHA | 229871 | 2017-04-20 | AGB | Khair Nagar | 051510510000012 | 2017-06-07 | 0 | ||
| 20 | UMARDA | AJYORA | Ajyora | Sherawali | 182312 | 2018-03-13 | AGB | Khair Nagar | 051510510000157 | 2018-04-26 | 0 | ||
| 21 | UMARDA | BAHISHAR | Bahsora | Baba Sahab Mahila | 190525 | 2018-06-15 | AGB | Bahsora | 054710510000012 | 2018-07-11 | 0 | ||
| 22 | UMARDA | BAHISHAR | Bahsora | Bala Ji | 164937 | 2017-06-18 | AGB | Bahsora | 054710510000019 | 2017-06-18 | 0 | ||
| 23 | UMARDA | BAHISHAR | Bahsora | Jay Mata Di | 190518 | 2018-06-26 | AGB | Bahsora | 054710510000105 | 2018-08-06 | 0 | ||
| 24 | UMARDA | BAHISHAR | Bahsora | Krishna | 164897 | 2017-06-17 | AGB | Bahsora | 054710510000006 | 2017-06-22 | 0 | ||
| 25 | UMARDA | BAHISHAR | Bahsora | Sangam Mahila | 190531 | 2018-06-24 | AGB | Bahsora | 054710510000021 | 2018-08-22 | 0 | ||
| 26 | UMARDA | BAHISHAR | Bahsora | Sarswati | 164938 | 2017-06-21 | AGB | Bahsora | 054710510000007 | 2017-07-05 | 0 | ||
| 27 | UMARDA | BAHISHAR | Mahanand purwa | Mamta | 173157 | 2017-10-29 | AGB | Bahsora | 054710510000013 | 2017-11-28 | 0 | ||
| 28 | UMARDA | BAHISHAR | Sri Nagar | Matadi Mahila | 193991 | 2018-07-07 | AGB | Bahsora | 054710510000026 | 2018-08-10 | 0 | ||
| 29 | UMARDA | BAHISHAR | Vahsora | Aarti Mahila (Behsora) | 175432 | 2017-11-17 | AGB | Bahsora | 0547105100000126 | 2018-02-21 | 0 | ||
| 30 | UMARDA | BAHISHAR | Vahsora | Bhole Shankar | 168431 | 2017-07-22 | AGB | Bahsora | 054710510000008 | 2017-07-27 | 0 | ||
| 31 | UMARDA | BAHISHAR | Vahsora | Parwati | 168432 | 2017-07-27 | AGB | Bahsora | 054710510000009 | 2017-07-27 | 0 | ||
| 32 | UMARDA | BAHSUIA | Sambhar Purwa | Gosai Baba | 167841 | 2017-07-19 | PNB | Sursi | 8715000100025124 | 2017-07-28 | 0 | ||
| 33 | UMARDA | BASTA | Anantpur | Sakar Vishvhari | 189034 | 2018-05-25 | AGB | Bahsora | 054710510000107 | 2018-08-17 | 0 | ||
| 34 | UMARDA | BASTA | Basta | Jyoti Mahila | 190558 | 2018-06-18 | AGB | Bahsora | 054710510000112 | 2018-08-20 | 0 | ||
| 35 | UMARDA | BASTA | Basta | Sakar Vishvhari | 190556 | 2018-06-24 | AGB | Bahsora | 054710510000113 | 2018-08-23 | 0 | ||
| 36 | UMARDA | BASTA | Fatuwapur | Krishna Mahila | 189052 | 2018-05-17 | AGB | Bahsora | 054710510000119 | 2018-07-20 | 0 | ||
| 37 | UMARDA | BASTA | Himmatpur | Laxmi SHG | 190522 | 2018-06-21 | AGB | Bahsora | 054710510000122 | 2018-08-10 | 0 | ||
| 38 | UMARDA | BASTA | Ram Nagar | Jagriti Mahila | 176558 | 2017-12-17 | AGB | Bahsora | 054710510000016 | 2017-12-17 | 0 | ||
| 39 | UMARDA | BEHTA | Behta | Durga Mahila | 178683 | 2017-12-24 | Allahabad Bank | Thathara | 54431237250 | 2018-01-29 | 0 | ||
| 40 | UMARDA | BEHTA | Behta | Jyoti | 180090 | 2018-01-21 | Allahabad Bank | Thathara | 544312372125 | 2018-04-10 | 0 | ||
| 41 | UMARDA | BEHTA | Behta | Laxmi Mahila | 178684 | 2017-12-18 | Allahabad Bank | Thathiya | 56427881935 | 2018-01-01 | 0 | ||
| 42 | UMARDA | BEHTA | Behta | Maa Santoshi | 178686 | 2017-12-12 | Allahabad Bank | Thathiya | 50424218277 | 2018-01-15 | 0 | ||
| 43 | UMARDA | BEHTA | Behta | Maa Sharda | 178685 | 2017-12-17 | Allahabad Bank | Thathiya | 50427346839 | 2018-02-12 | 0 | ||
| 44 | UMARDA | BEHTA | Behta | Pooja Mahila | 180095 | 2018-01-20 | Allahabad Bank | Thathara | 50427346926 | 2018-01-20 | 0 | ||
| 45 | UMARDA | BEHTA | Nataura | Durga | 180097 | 2017-12-24 | Allahabad Bank | Thathiya | 50427346997 | 2018-08-02 | 0 | ||
| 46 | UMARDA | BEHTA | Nataura | Suraj Mahila | 180096 | 2018-01-29 | Allahabad Bank | Thathiya | 50427346999 | 2018-08-13 | 0 | ||
| 47 | UMARDA | BHAKHARA | Heera Purwa | Bheem Baba | 156136 | 2017-01-17 | AGB | 054710510000001 | 2017-01-30 | 0 | |||
| 48 | UMARDA | BHAKHARA | Heera Purwa | Durga Mahila | 162113 | 2017-05-22 | AGB | Barsora | 054710510000004 | 2017-05-30 | 0 | ||
| 49 | UMARDA | BHAKHARA | Heera Purwa | Radha Mahila | 175142 | 2017-11-16 | AGB | Bahsora | 054710510000015 | 2017-11-30 | 0 | ||
| 50 | UMARDA | BHAKHARA | Heera Purwa | Radha Swami Mahila | 161818 | 2017-05-18 | BUPGB | Vishesharganj | 054710510000005 | 2017-06-02 | 0 | ||
| 51 | UMARDA | BHAKHARA | Heera Purwa | SRSWTI | 231841 | 2019-07-18 | AGB | Bahsora | 054710510000042 | 2019-07-31 | 0 | ||
| 52 | UMARDA | BHAKRAULI | Bhursi | Khushbu | 172582 | 2017-09-14 | PNB | Sursi | 054310510000052 | 2017-11-07 | 0 | ||
| 53 | UMARDA | BHAKRAULI | Bhwanipur | Jai Maa Laxmi | 170647 | 2017-08-15 | PNB | Sursi | 8715000100025823 | 2017-08-17 | 0 | ||
| 54 | UMARDA | BHAKRAULI | Raghunaathpur | Bala Ji | 167848 | 2017-07-23 | PNB | Sursi | 8715000100025115 | 2017-07-28 | 0 | ||
| 55 | UMARDA | BHAKRAULI | Raghunaathpur | Khushboo Mahila | 172671 | 2017-09-14 | PNB | Sursi | 87715000100026859 | 2017-10-10 | 0 | ||
| 56 | UMARDA | BHAKRAULI | Thakurpur | Shri Ram | 167846 | 2017-07-24 | PNB | Sursi | 8715000100025106 | 2017-07-28 | 0 | ||
| 57 | UMARDA | BHUNNA | Bhikhni PUrwa | 786 SHG | 180087 | 2017-11-30 | AGB | Bhunna | 054310510000053 | 2018-03-05 | 0 | ||
| 58 | UMARDA | BHUNNA | Bhul Bhuliyapur | Jai Kala ji | 146153 | 2016-09-01 | AGB | Bhunna | 054310510000005 | 2016-09-01 | 0 | ||
| 59 | UMARDA | BHUNNA | Bhunna | Bhole Baba | 171343 | 2017-08-18 | AGB | Bhunna | 054310510000044 | 2017-08-24 | 0 | ||
| 60 | UMARDA | BHUNNA | Bhunna | Bhole Shankar | 171344 | 2017-08-22 | AGB | Bhunna | 054310510000047 | 2017-08-30 | 0 | ||
| 61 | UMARDA | BHUNNA | Bhunna | Durga | 171341 | 2017-08-19 | AGB | Bhunna | 054310510000048 | 2017-08-31 | 0 | ||
| 62 | UMARDA | BHUNNA | Bhunna | Gautam | 172675 | 2017-08-02 | AGB | Bhunna | 0054310510000052 | 2017-12-06 | 0 | ||
| 63 | UMARDA | BHUNNA | Bhunna | Jay Laxmi Mata | 156109 | 2017-02-17 | AGB | Bhunna | 054310510000034 | 2017-03-16 | 0 | ||
| 64 | UMARDA | BHUNNA | Bhunna | Nai Kiran | 172591 | 2017-08-26 | AGB | Bhunna | 054310510000051 | 2017-09-14 | 0 | ||
| 65 | UMARDA | BHUNNA | Dhanna Purwa | Jai Santoshi Maa | 170841 | 2017-08-17 | AGB | Bhunna | 054310510000043 | 2017-08-21 | 0 | ||
| 66 | UMARDA | BHUNNA | Dhanna Purwa | Jay Maa Sherawali | 156125 | 2016-12-16 | AGB | Bhunna | 054310510000031 | 2016-12-19 | 0 | ||
| 67 | UMARDA | BHUNNA | Dhanna Purwa | Shri Krishna | 171342 | 2017-08-21 | AGB | Bhunna | 054310510000049 | 2017-08-21 | 0 | ||
| 68 | UMARDA | BHUNNA | Katra | Jai Mata Di | 146133 | 2016-09-01 | AGB | Bhunna | 54310510000015 | 2016-09-01 | 0 | ||
| 69 | UMARDA | BHUNNA | Katra | Jai santoshi ma | 148237 | 2016-09-01 | AGB | Bhunna | 54310510000012 | 2016-09-01 | 0 | ||
| 70 | UMARDA | BHUNNA | Katra | JAYMASHARDA | 217209 | 2016-06-06 | AGB | Bhunna | 054310510000007 | 2016-07-15 | 0 | ||
| 71 | UMARDA | BHUNNA | Udayi purwa | Dr Ambedkar | 142548 | 2016-09-01 | AGB | 051510510000141 | 2018-03-08 | 0 | |||
| 72 | UMARDA | BINORARAMPUR | RAMPUR | DURGA | 226281 | 2019-05-24 | AGB | Khair Nagar | 051510510000183 | 2019-07-11 | 0 | ||
| 73 | UMARDA | BINORARAMPUR | RAMPUR | KHUSHHALI | 231849 | 2019-07-02 | AGB | Khair Nagar | 051510510000109 | 2019-07-30 | 0 | ||
| 74 | UMARDA | CHANDOULI | Chandouli | Radha | 173196 | 2017-09-17 | AGB | 053210510000035 | 2017-11-22 | 0 | |||
| 75 | UMARDA | FAKERPURBERWA | Berwa | Ambedkar | 170649 | 2017-08-23 | AGB | Bhunna | 054310510000050 | 2017-08-31 | 0 | ||
| 76 | UMARDA | FAKERPURBERWA | Berwa | Jai Mata Di | 146130 | 2016-09-01 | AGB | Bhunna | 054310510000015 | 2016-09-01 | 0 | ||
| 77 | UMARDA | FAKERPURBERWA | Berwa | Parwati | 146154 | 2016-09-01 | AGB | Bhunna | 054310510000001 | 2016-09-01 | 0 | ||
| 78 | UMARDA | FAKERPURBERWA | Danna Purwa | Nai Kiran | 170648 | 2017-08-17 | AGB | Bhunna | 054310510000045 | 2017-08-21 | 0 | ||
| 79 | UMARDA | FAKERPURBERWA | Ptkapur Goda | Jai Maa Santoshi | 150779 | 2016-09-23 | AGB | Bhunna | 054310510000023 | 2016-09-26 | 0 | ||
| 80 | UMARDA | FAKERPURBERWA | Ptkapur Goda | Jai Maa Sherawali | 146134 | 2016-09-01 | PNB | Sursi | 87150001000 | 2017-03-19 | 0 | ||
| 81 | UMARDA | FAKERPURBERWA | Ptkapur Goda | Sarswati | 150782 | 2016-09-19 | AGB | Munna | 054310510000020 | 2016-09-20 | 0 | ||
| 82 | UMARDA | HAMIR PUR | Hamir Pur | Ambe Mahila | 156134 | 2016-12-06 | AGB | Auser | 050310510000151 | 2016-12-19 | 0 | ||
| 83 | UMARDA | HAMIR PUR | Hamir Pur | Bramhdev | 146151 | 2016-09-01 | AGB | Auser | 0503105140118 | 2016-09-01 | 0 | ||
| 84 | UMARDA | HAMIR PUR | Hamir Pur | Jay Ma Duraga | 156126 | 2016-12-06 | AGB | Auser | 050310510000150 | 2017-03-11 | 0 | ||
| 85 | UMARDA | HAMIR PUR | Hamir Pur | Ma Shera Vali | 156127 | 2016-12-24 | AGB | Auser | 050310510000169 | 2017-02-15 | 0 | ||
| 86 | UMARDA | HAMIR PUR | Hamir Pur | Nai Kiran | 156113 | 2016-12-10 | AGB | Auser | 050310510000148 | 2017-02-25 | 0 | ||
| 87 | UMARDA | HAMIR PUR | Hamir Pur | Nai KiranM. Samooh | 154906 | 2016-12-16 | AGB | Auser | 1/002 | 2017-09-23 | 0 | ||
| 88 | UMARDA | HAMIR PUR | Hishamuddinpur | Chandani Mahila | 173401 | 2017-10-14 | AGB | Khair Nagar | 051510510000111 | 2017-10-25 | 0 | ||
| 89 | UMARDA | HARAULI | Harauli | Aarti | 179980 | 2018-02-21 | Allahabad Bank | Thathiya | 50439118978 | 2018-04-27 | 0 | ||
| 90 | UMARDA | HARAULI | Harauli | Ambedkar Mahila | 179983 | 2018-02-14 | Allahabad Bank | Thathiya | 50439119154 | 2018-04-27 | 0 | ||
| 91 | UMARDA | HARAULI | Harauli | Jyoti SHG | 179982 | 2018-02-19 | Allahabad Bank | Thathiya | 50437901983 | 2018-03-17 | 0 | ||
| 92 | UMARDA | HARAULI | Harauli | Khushboo | 179979 | 2018-02-16 | Allahabad Bank | Thathiya | 50439118707 | 2018-04-27 | 0 | ||
| 93 | UMARDA | HAREIPUR | Harijan purwa | Duraga M. Samooh | 156168 | 2016-12-20 | AGB | Khair Nagar | 051510510000073 | 2017-09-23 | 0 | ||
| 94 | UMARDA | HAREIPUR | Harijan purwa | Gautam Mahila | 156135 | 2017-01-27 | AGB | Khair Nagar | 051510510000077 | 2017-02-22 | 0 | ||
| 95 | UMARDA | HAREIPUR | Harijan purwa | Sai Ram M. Samooh | 156169 | 2016-12-08 | AGB | Khair Nagar | 051510510000071 | 2016-12-18 | 0 | ||
| 96 | UMARDA | HAREIPUR | Harijan purwa | Sakar Vishvahari | 162638 | 2017-05-11 | AGB | Khair Nagar | 051510510000087 | 2017-05-11 | 0 | ||
| 97 | UMARDA | HAREIPUR | Harijan purwa | Seeta Mahila | 156137 | 2017-01-16 | AGB | Khair Nagar | 051510510000075 | 2017-02-25 | 0 | ||
| 98 | UMARDA | HAREIPUR | Harijan purwa | Shiva M. Samooh | 156003 | 2016-11-23 | AGB | Khair Nagar | 051510510000067 | 2017-02-15 | 0 | ||
| 99 | UMARDA | JANKHAT | Pahadipur | Bhole Baba | 178682 | 2017-12-15 | AGB | Khair Nagar | 051510510000119 | 2018-02-12 | 0 | ||
| 100 | UMARDA | JANKHAT | Pahadipur | Pooja Mahila | 178678 | 2017-12-21 | AGB | Khair Nagar | 051510510000120 | 2018-02-12 | 0 | ||
| 101 | UMARDA | JANKHAT | Pahadipur | Sherawali Mahila | 178681 | 2017-12-12 | AGB | Khair Nagar | 051510510000121 | 2017-12-26 | 0 | ||
| 102 | UMARDA | KAKAR GHATA | Kakar Ghata | Ujala Mahila | 182278 | 2018-03-22 | Allahabad Bank | Thathiya | 50442556067 | 2018-04-27 | 0 | ||
| 103 | UMARDA | KHAIR NAGAR | ADDAPURWA | PRGATI | 217018 | 2019-01-20 | AGB | Khair Nagar | 05153011000055 | 2019-01-23 | 0 | ||
| 104 | UMARDA | KHAIR NAGAR | ADDAPURWA | UNNATI | 216928 | 2019-01-15 | AGB | Khair Nagar | 05153011000053 | 2019-01-28 | 0 | ||
| 105 | UMARDA | KHAIR NAGAR | Gauran Purwa | Thakur M. Samooh | 156007 | 2016-11-22 | AGB | Khair Nagar | 051510510000065 | 2016-12-02 | 0 | ||
| 106 | UMARDA | KHAIR NAGAR | khair nagar | Maa Vaishno | 162700 | 2017-05-17 | AGB | Khair Nagar | 051510510000085 | 2017-05-17 | 0 | ||
| 107 | UMARDA | KHAIR NAGAR | khair nagar | Radha Mahila | 162636 | 2017-05-15 | AGB | Khair Nagar | 051510510000089 | 2017-05-23 | 0 | ||
| 108 | UMARDA | KHAIR NAGAR | khair nagar | Seeta | 164752 | 2017-06-14 | AGB | Khair Nagar | 0051510510000092 | 2017-07-27 | 0 | ||
| 109 | UMARDA | KHAIR NAGAR | Matke Purwa | Laxmi | 146129 | 2016-09-01 | AGB | Khair Nagar | 051510510000049 | 2016-09-01 | 0 | ||
| 110 | UMARDA | MAHSAIYAN | Mahsaiya | Sri Ram | 179959 | 2018-02-22 | Allahabad Bank | Thathiya | 50439108028 | 2018-04-27 | 0 | ||
| 111 | UMARDA | OUSER | Himmatpur Kae | Jai Bheem | 150474 | 2016-09-30 | AGB | Auser | 050310510000149 | 2016-12-02 | 0 | ||
| 112 | UMARDA | OUSER | Khara | Jyoti | 160584 | 2017-04-24 | AGB | Auser | 050310410005422 | 2017-05-24 | 0 | ||
| 113 | UMARDA | OUSER | Khara | Seeta | 160566 | 2017-04-18 | AGB | Auser | 0050310410005420 | 2017-05-29 | 0 | ||
| 114 | UMARDA | OUSER | Khara | Vishuhaari | 146152 | 2016-09-01 | AGB | Auser | 050310510000117 | 2016-09-01 | 0 | ||
| 115 | UMARDA | OUSER | Madhopur | Radha mahila | 196172 | 2018-08-12 | AGB | Auser | 050310510000139 | 2018-10-10 | 0 | ||
| 116 | UMARDA | OUSER | Ouser | Bhole Shankar | 160585 | 2017-03-29 | AGB | Auser | 05031041005422 | 2017-05-19 | 0 | ||
| 117 | UMARDA | OUSER | Ouser | Jyoti | 169202 | 2017-07-25 | AGB | Auser | 0503105100083 | 2017-07-25 | 0 | ||
| 118 | UMARDA | OUSER | Ouser | Maa Sherawali | 171350 | 2017-08-17 | AGB | Auser | 050310510000191 | 2017-09-19 | 0 | ||
| 119 | UMARDA | OUSER | Ouser | Parwati | 169194 | 2017-07-22 | AGB | Auser | 050310510000184 | 2017-07-24 | 0 | ||
| 120 | UMARDA | OUSER | Ouser | Prabhu | 171351 | 2017-08-20 | AGB | Auser | 050310510000190 | 2017-09-19 | 0 | ||
| 121 | UMARDA | OUSER | Ouser | Radha Swami | 160567 | 2017-04-20 | AGB | Auser | 050310510000175 | 2017-05-19 | 0 | ||
| 122 | UMARDA | OUSER | Ouser | Sakar Vishvhaari | 171355 | 2017-08-21 | AGB | Auser | 050310510000188 | 2017-09-19 | 0 | ||
| 123 | UMARDA | OUSER | Ouser | Vaisno Mata | 164758 | 2017-06-28 | AGB | Auser | 050310510000186 | 2017-11-15 | 0 | ||
| 124 | UMARDA | PATTI KARERA | Patti | Maa Annpurna | 180084 | 2018-01-28 | UBI | 725202010008409 | 2018-02-19 | 0 | |||
| 125 | UMARDA | RAHMAT PUR | GUNDAHA | Raam M. Samooh | 156008 | 2016-11-04 | AGB | 050310510000153 | 2016-12-17 | 0 | |||
| 126 | UMARDA | RATNAPURSARAIA | Digar gadi | Chandani Mahila | 178691 | 2017-12-13 | AGB | Bahsora | 054710510000011 | 2017-12-13 | 0 | ||
| 127 | UMARDA | RATNAPURSARAIA | Digar gadi | Sakar vishavhari | 173178 | 2017-11-01 | AGB | Bahsora | 054710510000014 | 2017-11-03 | 0 | ||
| 128 | UMARDA | RATNAPURSARAIA | Jasa Purwa | Mamta SHG | 180109 | 2018-01-24 | AGB | Bahsora | 054710510000017 | 2018-01-29 | 0 | ||
| 129 | UMARDA | RATNAPURSARAIA | Jasa Purwa | Mamta SHG | 180111 | 2018-01-24 | AGB | Bahsora | d0054710510000017 | 2018-01-24 | 0 | ||
| 130 | UMARDA | RATNAPURSARAIA | Rajja Purwa | Aarti | 180108 | 2018-01-26 | AGB | Bahsora | 054710510000027 | 2018-05-18 | 0 | ||
| 131 | UMARDA | RATNAPURSARAIA | Rajja Purwa | Sherawali Mahila | 178677 | 2017-12-24 | AGB | Khair Nagar | 054710510000018 | 2018-01-30 | 0 | ||
| 132 | UMARDA | SANDA | Sanda | Pooja Mahila | 178687 | 2017-12-16 | Allahabad Bank | 50431228901 | 2018-01-29 | 0 | |||
| 133 | UMARDA | SARSAI | Sarsai | Bhole shanker | 162637 | 2017-05-15 | AGB | 053510510000335 | 2017-07-19 | 0 | |||
| 134 | UMARDA | SARSAI | Sarsai | Sakar Vishuhaari | 164790 | 2017-06-19 | AGB | Umapur | 053510510000336 | 2018-01-16 | 0 | ||
| 135 | UMARDA | SATSHAR | Chadhiyan | Sri Ram SHG | 178688 | 2017-12-18 | Allahabad Bank | Thathiya | 50425072517 | 2018-01-29 | 0 | ||
| 136 | UMARDA | SATSHAR | Satsar | Krishna Mahila | 204940 | 2018-09-19 | UBI | 725202010009078 | 2018-10-18 | 0 | |||
| 137 | UMARDA | SATSHAR | Satsar | Mahamaya | 182290 | 2018-03-19 | UBI | 725202010009080 | 2018-10-18 | 0 | |||
| 138 | UMARDA | SATSHAR | Satsar | Sakar Vishvhari SHG | 196159 | 2018-08-24 | UBI | 725202010009098 | 2018-10-03 | 0 | |||
| 139 | UMARDA | SIKRORI | Sikrauri | Jay Ma Laxmi Mata | 156825 | 2016-12-06 | AGB | Bhaisara | 054710510000002 | 2017-02-14 | 0 | ||
| 140 | UMARDA | SIKRORI | Sikrauri | Jay Man Duraga | 156826 | 2016-12-15 | AGB | Bhaisara | 054710510000003 | 2017-02-14 | 0 | ||
| 141 | UMARDA | SIMARIA | Simariya | Bhole Shankar | 160568 | 2017-04-26 | AGB | Auser | 050310510000176 | 2017-07-06 | 0 | ||
| 142 | UMARDA | SIMARIA | Simariya | Sarashwati M. Samooh | 156172 | 2016-12-02 | AGB | Auser | 050310510000155 | 2016-12-12 | 0 | ||
| 143 | UMARDA | SIMARIA | Simariya | Unnati M. Samooh | 156828 | 2017-12-02 | AGB | Auser | 050310510000168 | 2017-12-02 | 0 | ||
| 144 | UMARDA | SINGHPUR | SINGH PUR | Balaji SHG | 210786 | 2018-11-27 | AGB | Khair Nagar | 051510510000061 | 2018-12-17 | 0 | ||
| 145 | UMARDA | SINGHPUR | SINGH PUR | Greh Laxmi | 156132 | 2016-12-23 | AGB | Khair Nagar | 050310510000167 | 2017-09-25 | 0 | ||
| 146 | UMARDA | SINGHPUR | SINGH PUR | Jagriti Mahila | 156133 | 2017-12-05 | AGB | Khair Nagar | 050310510000132 | 2017-12-05 | 0 | ||
| 147 | UMARDA | SINGHPUR | SINGH PUR | Laxmi Mahila | 156114 | 2016-12-19 | AGB | Khair Nagar | 050310510000147 | 2017-02-20 | 0 | ||
| 148 | UMARDA | SURSHI | Kachhiyan Surshi | Ambedkar | 146159 | 2016-09-01 | PNB | Sursi | 8715000100012652 | 2016-09-01 | 0 | ||
| 149 | UMARDA | SURSHI | Kachhiyan Surshi | Grihlaxmi | 175436 | 2017-11-22 | PNB | Sursi | 0771000100014672 | 2018-10-17 | 0 | ||
| 150 | UMARDA | SURSHI | Kachhiyan Surshi | Jai Maa Sherawali | 160583 | 2017-03-28 | PNB | Sursi | 8715000100022765 | 2017-06-13 | 0 | ||
| 151 | UMARDA | SURSHI | Kachhiyan Surshi | Jay Gurdev | 156849 | 2017-03-27 | PNB | Sursi | 8715000100021920 | 2017-05-19 | 0 | ||
| 152 | UMARDA | SURSHI | Kachhiyan Surshi | Jay Mahalaxmi | 184979 | 2016-09-01 | PNB | Sursi | 8715000100014377 | 2016-09-22 | 0 | ||
| 153 | UMARDA | SURSHI | Kachhiyan Surshi | Maa Vaishno | 150473 | 2016-09-15 | PNB | Sursi | 8715000100014687 | 2016-10-03 | 0 | ||
| 154 | UMARDA | SURSHI | Kachhiyan Surshi | Nai Kiran | 146124 | 2016-09-01 | PNB | Sursi | 8715000100012449 | 2016-09-01 | 0 | ||
| 155 | UMARDA | SURSHI | Kachhiyan Surshi | Shri Krishna | 143123 | 2016-09-01 | PNB | Sursi | 8715000100011893 | 2016-09-01 | 0 | ||
| 156 | UMARDA | SURSHI | Kachhiyan Surshi | Vishnu | 146156 | 2016-09-01 | PNB | Sursi | 8715000100011963 | 2017-05-24 | 0 | ||
| 157 | UMARDA | SURSHI | Sursi | Bhole Baba | 156836 | 2017-03-21 | PNB | Sursi | 8715000100021410 | 2017-05-19 | 0 | ||
| 158 | UMARDA | SURSHI | Sursi | Chandani | 160582 | 2017-04-05 | PNB | Sursi | 8715000100012002 | 2017-11-22 | 0 | ||
| 159 | UMARDA | SURSHI | Sursi | Jay Ma Duraga | 156835 | 2017-03-20 | PNB | Sursi | 8715000100021420 | 2017-05-19 | 0 | ||
| 160 | UMARDA | SURSHI | Sursi | Jay Ma Duraga M. Samooh | 156838 | 2017-03-19 | PNB | Sursi | 8715000100021430 | 2017-05-19 | 0 | ||
| 161 | UMARDA | SURSHI | Sursi | Laxmi Mahila | 162114 | 2017-05-24 | PNB | Sursi | 8715000100023199 | 2017-05-29 | 0 | ||
| 162 | UMARDA | SURSHI | Sursi | Neel kanth | 161819 | 2017-05-18 | PNB | Sursi | 8715000100022941 | 2017-06-02 | 0 | ||
| 163 | UMARDA | SURSHI | Sursi | Parwati | 160581 | 2017-04-15 | PNB | Sursi | 8715000100013212 | 2017-07-26 | 0 | ||
| 164 | UMARDA | THATIA | HOLEPUR | KRSHN | 230676 | 2019-02-02 | Allahabad Bank | Thathiya | 50479731954 | 2019-07-10 | 0 | ||
| 165 | UMARDA | THATIA | HOLEPUR | SHIVSHANKAR | 230691 | 2019-02-10 | Allahabad Bank | Thathiya | 50356050034 | 2019-02-15 | 0 | ||
| 166 | UMARDA | THATIA | Rampur | Jyoti | 173152 | 2017-10-27 | Allahabad Bank | Thathara | 050416371744 | 2017-11-08 | 0 | ||
| 167 | UMARDA | TILSARA | TILSARA | BALISAHB | 231721 | 2019-06-24 | Allahabad Bank | 50477662925 | 2019-07-20 | 0 | |||
| 168 | UMARDA | TILSARA | TILSARA | SHAIBABA | 231738 | 2019-05-14 | Allahabad Bank | 50470810524 | 2019-05-30 | 0 | |||
| 169 | UMARDA | UMARAN | Allapur | Chetana | 164754 | 2017-06-22 | AGB | Khair Nagar | 051510510000090 | 2017-07-03 | 0 | ||
| 170 | UMARDA | UMARAN | Allapur | Maa Sherawali | 169196 | 2017-07-30 | AGB | Khair Nagar | 051510510000094 | 2017-08-03 | 0 | ||
| 171 | UMARDA | UMARAN | Baharpur | Chandani Mahila | 175440 | 2017-10-27 | AGB | Khair Nagar | 05110510000041 | 2017-11-16 | 0 | ||
| 172 | UMARDA | UMARAN | Baharpur | Pooja Mahila | 179956 | 2018-02-17 | AGB | Khair Nagar | 051510510000144 | 2018-02-17 | 0 | ||
| 173 | UMARDA | UMARAN | Chagharwa pur | Prabhu | 173166 | 2017-09-03 | AGB | Khair Nagar | 05110510000028 | 2018-03-08 | 0 | ||
| 174 | UMARDA | UMARAN | Disha Muddinpur (Tarai) | Bhole Baba | 171334 | 2017-08-17 | AGB | Khair Nagar | 051510510000100 | 2017-09-27 | 0 | ||
| 175 | UMARDA | UMARAN | Disha Muddinpur (Tarai) | Jyoti | 171338 | 2017-08-27 | AGB | Khair Nagar | 051510510000098 | 2017-09-27 | 0 | ||
| 176 | UMARDA | UMARAN | Disha Muddinpur (Tarai) | Prabhu | 171339 | 2017-07-29 | AGB | Khair Nagar | 051510510000093 | 2017-09-27 | 0 | ||
| 177 | UMARDA | UMARAN | Duregsh Pur | Meera | 171353 | 2017-08-25 | AGB | Khair Nagar | 051510510000099 | 2017-09-27 | 0 | ||
| 178 | UMARDA | UMARAN | Madnapur | Ambey | 164755 | 2017-06-25 | AGB | Khair Nagar | 051510510000092 | 2017-07-26 | 0 | ||
| 179 | UMARDA | UMARAN | Madnapur | Bhole Baba | 162698 | 2017-05-19 | AGB | Khair Nagar | 051510510000083 | 2017-05-19 | 0 | ||
| 180 | UMARDA | UMARAN | Madnapur | Durga | 164753 | 2017-06-26 | AGB | Khair Nagar | 051510510000143 | 2018-03-08 | 0 | ||
| 181 | UMARDA | UMARAN | Madnapur | Maa Vaishno | 162639 | 2017-05-18 | AGB | Khair Nagar | 051510510000086 | 2017-05-19 | 0 | ||
| 182 | UMARDA | UMARAN | Madnapur | Sai Ram Mahila | 162699 | 2017-05-24 | AGB | Khair Nagar | 051510510000084 | 2017-06-19 | 0 | ||
| 183 | UMARDA | UMARAN | Umaran | Bhole Baba (Sauwa) | 182291 | 2018-03-16 | AGB | Khair Nagar | 051510510000196 | 2018-04-26 | 0 | ||
| 184 | UMARDA | UMARAN | Umaran | Chand Mahila | 162696 | 2017-05-21 | AGB | Khair Nagar | 051510510000142 | 2018-03-08 | 0 | ||
| 185 | UMARDA | UMARAN | Umaran | Chandani | 173185 | 2017-10-07 | AGB | Khair Nagar | 051510510000113 | 2017-11-20 | 0 | ||
| 186 | UMARDA | UMARAN | Umaran | Jyoti M. Samooh | 156170 | 2016-12-05 | AGB | Khair Nagar | 051510510000070 | 2016-12-15 | 0 | ||
| 187 | UMARDA | UMARAN | Umaran | Laxmi M. Samooh | 156833 | 2016-12-08 | AGB | Khair Nagar | 050310410005416 | 2016-12-08 | 0 | ||
| 188 | UMARDA | UMARAN | Umaran | Radha | 171352 | 2017-08-12 | AGB | Khair Nagar | 051510510000105 | 2017-09-27 | 0 | ||
| 189 | UMARDA | UMARAN | Umaran | Vismillaha | 169191 | 2017-07-28 | AGB | Khair Nagar | 051510510000096 | 2017-07-29 | 0 | ||
| 190 | UMARDA | UMARAN | Usari Hareipur | Ambedkar | 146128 | 2016-09-01 | AGB | Khair Nagar | 051510510000047 | 2016-09-01 | 0 | ||
| 191 | UMARDA | UMARDA | Hishamuddinpur | Bal Gopal Mahila | 161820 | 2017-05-13 | PNB | Sursi | 8715000100022853 | 2017-06-02 | 0 |